53--LATCH,LOCKING RING
Proposed procurement for NSN 5342016813074 LATCH,LOCKING RING: Line 0001 Qty 12 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: March 22, 2022 (Page 16 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (658 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
10--BOOSTER,RECOIL
Proposed procurement for NSN 1005015216159 BOOSTER,RECOIL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SPACER,TAPERED
Proposed procurement for NSN 5365015657437 SPACER,TAPERED: Line 0001 Qty 206 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
62--LIGHT,LIP,SPECIAL
Proposed procurement for NSN 6240013624902 LIGHT,LIP,SPECIAL: Line 0001 Qty 837 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0041 DAYS ADO Approved source is 0ST81 ML-8. The solicitation is an RF...
66--TRANSMITTER,NOZZLE
Proposed procurement for NSN 6620009556122 TRANSMITTER,NOZZLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0234 DAYS ADO Approved sources are 00268 8591; 99207 37D401757P101. The s...
15--HINGE FITTING,AILER
Proposed procurement for NSN 1560011163796 HINGE FITTING,AILER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
29--OIL PUMP ASSEMBLY,ENGI
Proposed procurement for NSN 2990015704817 OIL PUMP ASSEMBLY,ENGI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 66935 026-45541-000; 66935 077-16668-...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015864367 ANODE,CORROSION PRE: Line 0001 Qty 65 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--SHEET,METAL
Proposed procurement for NSN 9535005037099 SHEET,METAL: Line 0001 Qty 29 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0004 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--NUT,SLEEVE
Proposed procurement for NSN 5310012035237 NUT,SLEEVE: Line 0001 Qty 1423 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--PARTS KIT,AXLE,VEHI
Proposed procurement for NSN 2530014993457 PARTS KIT,AXLE,VEHI: Line 0001 Qty 263 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOLT,EYE
Proposed procurement for NSN 5306012174605 BOLT,EYE: Line 0001 Qty 10 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Repair Services for the MTE Program
Pricing: Two-step repair Test, Teardown, and Evaluation - Firm-Fixed-Price Repair - Not-to-Exceed Price Delivery: Test, Teardown, and Evaluation - 30 calendar days Repair - 90 calendar days Noun: CCA,...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310014174531 NUT,SELF-LOCKING,PL: Line 0001 Qty 83 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342015810817 COUPLING,CLAMP,GROO: Line 0001 Qty 151 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--INDEX PIN ASSY,SPRI
Proposed procurement for NSN 5315016047600 INDEX PIN ASSY,SPRI: Line 0001 Qty 586 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015481264 CONNECTOR,PLUG,ELEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0VV88 1020904; 0VV88 1043143. The so...
53--RING,RETAINING
Proposed procurement for NSN 5325016020596 RING,RETAINING: Line 0001 Qty 4 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013030525 CONNECTOR,PLUG,ELEC: Line 0001 Qty 20 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365016913428 PLUG,MACHINE THREAD: Line 0001 Qty 16 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015014783 SCREW,MACHINE: Line 0001 Qty 4 UI HD Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011942400 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310012792193 NUT,PLAIN,HEXAGON: Line 0001 Qty 72 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0095 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
28--INSULATION BLANKET,
Proposed procurement for NSN 2835015965412 INSULATION BLANKET,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 3D8W8 10290-5. The solicitation i...
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